Civic Intelligence

Riverside School PTA

990 • Fiscal year 2023 • EIN 06-1097792

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 12, 2023

Organization Profile
90 Hendrie AvenueRiverside, CT 06878

(914) 710-2494

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.1%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$284,118

Up $8,283 (+3.0%) from 2022

Net Assets

Up

$282,622

Up $6,804 (+2.5%) from 2022

Liabilities

Up

$1,496

Up $1,479 (+8700%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin49th percentile

Revenue

Up

$266,611

Up $2,795 (+1.1%) from 2022

Expenses

Up

$259,807

Up $36,902 (+17%) from 2022

Net Income

Down

$6,804

Down $34,107 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $119,745Liabilities 2011: $02011Assets 2012: $129,575Liabilities 2012: $02012Assets 2013: $137,121Liabilities 2013: $02013Assets 2014: $166,533Liabilities 2014: $0Net Assets 2014: $166,5332014Assets 2015: $174,283Liabilities 2015: $0Net Assets 2015: $174,2832015Assets 2016: $178,874Liabilities 2016: $0Net Assets 2016: $178,8742016Assets 2017: $98,966Liabilities 2017: $0Net Assets 2017: $98,9662017Assets 2018: $152,524Liabilities 2018: $0Net Assets 2018: $152,5242018Assets 2019: $193,040Liabilities 2019: $0Net Assets 2019: $193,0402019Assets 2020: $223,285Liabilities 2020: $0Net Assets 2020: $223,2852020Assets 2021: $234,909Liabilities 2021: $2Net Assets 2021: $234,9072021Assets 2022: $275,835Liabilities 2022: $17Net Assets 2022: $275,8182022Assets 2023: $284,118Liabilities 2023: $1,496Net Assets 2023: $282,6222023Assets 2024: $343,289Liabilities 2024: $95Net Assets 2024: $343,1942024Assets 2025: $340,255Liabilities 2025: $351Net Assets 2025: $339,9042025

Highlighted filing

2023

Assets$284,118
Liabilities$1,496
Net Assets$282,622
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $94,598Expenses 2011: $93,410Net Income 2011: $1,1882011Revenue 2012: $99,161Expenses 2012: $89,331Net Income 2012: $9,8302012Revenue 2013: $140,825Expenses 2013: $133,279Net Income 2013: $7,5462013Revenue 2014: $198,069Expenses 2014: $168,657Net Income 2014: $29,4122014Revenue 2015: $186,838Expenses 2015: $179,088Net Income 2015: $7,7502015Revenue 2016: $231,416Expenses 2016: $226,825Net Income 2016: $4,5912016Revenue 2017: $315,907Expenses 2017: $395,815Net Income 2017: -$79,9082017Revenue 2018: $254,744Expenses 2018: $201,186Net Income 2018: $53,5582018Revenue 2019: $237,127Expenses 2019: $196,611Net Income 2019: $40,5162019Revenue 2020: $195,580Expenses 2020: $165,335Net Income 2020: $30,2452020Revenue 2021: $125,077Expenses 2021: $113,455Net Income 2021: $11,6222021Revenue 2022: $263,816Expenses 2022: $222,905Net Income 2022: $40,9112022Revenue 2023: $266,611Expenses 2023: $259,807Net Income 2023: $6,8042023Revenue 2024: $315,573Expenses 2024: $255,001Net Income 2024: $60,5722024Revenue 2025: $271,208Expenses 2025: $274,498Net Income 2025: -$3,2902025

Highlighted filing

2023

Revenue$266,611
Expenses$259,807
Net Income$6,804
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$324,545
Mission and Program Overview

Mission

To provide funds to be used on programs, equipment and supplies for the benefit of the students to supplement and enrich the existing school curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,016$269,555▲ $197,539
Cash and Non-Interest-Bearing Accounts$203,819$14,563▼ $189,256
Total Assets$275,835$284,118▲ $8,283
Liabilities
Other Liabilities-$1,496-
Accounts Payable and Accrued Expenses$17--
Total Liabilities$17$1,496▲ $1,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,818$282,622▲ $6,804
Total Net Assets Fund Balance$275,818$282,622▲ $6,804
Total Liabilities and Net Assets / Fund Balance$275,835$284,118▲ $8,283
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Allison MausCo-President
Clare JohnsonCo-President
Kelsey MayhallVP Class Parents
Carey BrisbeeVP Communications Technology
Heeyon SlaterVP Communications Technology
Brielle GoldfadenVP Community
Betsy McIntryeVP Enrichment/Education
Virgina LockhartVP Family/District Liaison
Greer WilliamsVP Fundraising
Hillary HarperVP Health and Wellness
Stine SidesVP Treasury
Revenue and Support

Revenue Composition

Contributions and Grants
$78,257
Program Service Revenue
$103,603
Investment Income
$2,623
Other Revenue
$82,128
All Other Contributions
$1,426
Change in Net Assets
$6,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,957
Grants and Similar Amounts Paid$5,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$115,675--$115,675
Office Expenses-$4,248-$4,248
Grants to Domestic Individuals$3,350--$3,350
Grants to Domestic Orgs$2,500--$2,500
Fees for Services Accounting-$1,125-$1,125
All Other Expenses-$620-$620
Insurance-$450-$450
Total Functional Expenses$253,364$6,443$0$259,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,062
Fundraising Direct Expenses$57,934
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$86,058$77,452$46,575$30,877
Riverside Fun Run$35,092$28,074$7,816$20,258
Total Events$163,565$140,062$57,934$82,128
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,414
Delayed Bill$82
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Riverside School PTA
EIN
06-1097792
Phone
9147102494
Address
90 Hendrie Avenue, Riverside, CT 06878

Signing Officer

Name
Clare Johnson
Title
President
Phone
9147102494
Signed
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clare Johnson
Formed
1933
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
284

Preparer

Firm
Sunny Taylor
Address
90 Havemeyer Lane, Old Greenwich, CT 06870
Preparer
Sunny Taylor
Phone
2036377898
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 11,839, Grants and allocations 0, Revenue 0 Teacher Appreciation - Expenditures on awards, gifts and meals to offer a small token of appreciation to the teachers at Riverside School for all the hard work they do in teaching the students.”

Form 990, Part III, Line 4D

“Program Service Expenses 2,438, Grants and allocations 0, Revenue 0 Technology, Equipment and Beautification - computers, ipads, display boards, playground equipment, grounds beautification and other items that have been specifically ear-marked on an as-needed basis for the benefit of the students.”

Form 990, Part III, Line 4D

“Program Service Expenses 119,087, Grants and allocations 5,850, Revenue 0 Other Program Services - Additional program services provide opportunities to the students to expand their education. Some of the programs include theater and improvisation, a school newspaper, philanthropy, exposure to musicians who perform at lunch, family events, student council, etc. All these programs are promoted to encourage the students in areas that are not covered in the schools core curriculum and provide depth and different life experiences for the children.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Community
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Family/District Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Communications Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP Communications Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Health and Wellness
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072016
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0387068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt088892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0410955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0134623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0135344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt070253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0412843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02882
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237017
IRS990ScheduleA/Total509Grp/TotalAmt01210866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01213748
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Delayed Bill
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt01496
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023503
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08606
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07018
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07879
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Riverside Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034536
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082128
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03543
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 11,839, Grants and allocations 0, Revenue 0 Teacher Appreciation - Expenditures on awards, gifts and meals to offer a small token of appreciation to the teachers at Riverside School for all the hard work they do in teaching the students.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 2,438, Grants and allocations 0, Revenue 0 Technology, Equipment and Beautification - computers, ipads, display boards, playground equipment, grounds beautification and other items that have been specifically ear-marked on an as-needed basis for the benefit of the students.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 119,087, Grants and allocations 5,850, Revenue 0 Other Program Services - Additional program services provide opportunities to the students to expand their education. Some of the programs include theater and improvisation, a school newspaper, philanthropy, exposure to musicians who perform at lunch, family events, student council, etc. All these programs are promoted to encourage the students in areas that are not covered in the schools core curriculum and provide depth and different life experiences for the children.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0284118
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0259807
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt017
IRS990/TotalLiabilitiesGrp/EOYAmt01496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282622
IRS990/TotalOtherProgSrvcExpenseAmt0133364
IRS990/TotalOtherProgSrvcGrantAmt05850

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,118
Liabilities
$1,496
Net assets
$282,622
Revenue
$266,611
Expenses
$259,807
Net income
$6,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$2.71$2.74$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$3.16$2.55$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.83$2.67$2.60$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$2.64$2.23$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$1.25$1.13$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$1.96$1.65$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$2.37$1.97$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$2.55$2.01$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$3.16$3.96$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$2.31$2.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.87$1.79$0.08
2014Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$1.98$1.69$0.29
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$1.41$1.33$0.08
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$0.99$0.89$0.10
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$0.95$0.93$0.01